I have customers with credit sales, when they make refunds of merchandise (in the menu "Edit sales" -->"refund"), the money is not deducted from your current debt, so I have to go directly to the postgresql db and manually subtract this refund.

I have customers with credit sales, when they make refunds of merchandise (in the menu "Edit sales" -->"refund"), the money is not deducted from your current debt, so I have to go directly to the postgresql db and manually subtract this refund.

Any suggestions for this situation?

Regards,

Jorge G,

This bug is on the core of openbravo it's not an implementation error of our code.

As I understand from adrian romero post on the forum is that refund panel is still unfinished.